Compliance Calendar

Jan

Feb

mar

Apr

may

June

July

Aug

Sep

OCT

Nov

Dec

  • Jan 07
    TDS
    Deposit TDS
  • Jan 15
    GSTR-2
    Inward supplies
  • Jan 15
    Quarterly statement of TCS
    Quarterly statement of TCS deposited for the quarter ending December 31, 2019
  • Jan 15
    Provident Fund
    Deposit PF
  • Jan 20
    GSTR-3B
    Summary Return for Payment of Tax
  • Jan 20
    GSTR-3
    Auto-Generated Return
  • Jan 22
    MSME Filing
    Filing of return for submitting details of all outstanding dues to MSE
  • Jan 30
    Quarterly TCS certificate
    Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019
  • Jan 31
    Quarterly statement of TDS
    Quarterly statement of TDS deposited for the quarter ending December 31, 2019
  • Jan 31
    Professions Tax
    Pay Professions Tax
  • Jan 07
    TDS
    Deposit TDS
  • Jan 15
    GSTR-2
    Inward supplies
  • Jan 15
    Quarterly statement of TCS
    Quarterly statement of TCS deposited for the quarter ending December 31, 2019
  • Jan 15
    Provident Fund
    Deposit PF
  • Jan 20
    GSTR-3B
    Summary Return for Payment of Tax
  • Jan 20
    GSTR-3
    Auto-Generated Return
  • Jan 22
    MSME Filing
    Filing of return for submitting details of all outstanding dues to MSE
  • Jan 30
    Quarterly TCS certificate
    Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019
  • Jan 31
    Quarterly statement of TDS
    Quarterly statement of TDS deposited for the quarter ending December 31, 2019
  • Jan 31
    Professions Tax
    Pay Professions Tax
  • Jan 07
    TDS
    Deposit TDS
  • Jan 15
    GSTR-2
    Inward supplies
  • Jan 15
    Quarterly statement of TCS
    Quarterly statement of TCS deposited for the quarter ending December 31, 2019
  • Jan 15
    Provident Fund
    Deposit PF
  • Jan 20
    GSTR-3B
    Summary Return for Payment of Tax
  • Jan 20
    GSTR-3
    Auto-Generated Return
  • Jan 22
    MSME Filing
    Filing of return for submitting details of all outstanding dues to MSE
  • Jan 30
    Quarterly TCS certificate
    Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019
  • Jan 31
    Quarterly statement of TDS
    Quarterly statement of TDS deposited for the quarter ending December 31, 2019
  • Jan 31
    Professions Tax
    Pay Professions Tax
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Lorem ipsum dolor sit amet, consectetur adipisicing elit. Optio, neque qui velit. Magni dolorum quidem ipsam eligendi, totam, facilis laudantium cum accusamus ullam voluptatibus commodi numquam, error, est. Ea, consequatur.
Lorem ipsum dolor sit amet, consectetur adipisicing elit. Optio, neque qui velit. Magni dolorum quidem ipsam eligendi, totam, facilis laudantium cum accusamus ullam voluptatibus commodi numquam, error, est. Ea, consequatur.
Lorem ipsum dolor sit amet, consectetur adipisicing elit. Optio, neque qui velit. Magni dolorum quidem ipsam eligendi, totam, facilis laudantium cum accusamus ullam voluptatibus commodi numquam, error, est. Ea, consequatur.
Lorem ipsum dolor sit amet, consectetur adipisicing elit. Optio, neque qui velit. Magni dolorum quidem ipsam eligendi, totam, facilis laudantium cum accusamus ullam voluptatibus commodi numquam, error, est. Ea, consequatur.
Lorem ipsum dolor sit amet, consectetur adipisicing elit. Optio, neque qui velit. Magni dolorum quidem ipsam eligendi, totam, facilis laudantium cum accusamus ullam voluptatibus commodi numquam, error, est. Ea, consequatur.
Lorem ipsum dolor sit amet, consectetur adipisicing elit. Optio, neque qui velit. Magni dolorum quidem ipsam eligendi, totam, facilis laudantium cum accusamus ullam voluptatibus commodi numquam, error, est. Ea, consequatur.